|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
BOLAGARH
|
OR-23-007-013-003/27666
(PatapurSasan)
|
2423007013NRG24260620230109336
|
26/06/2023
|
Gopal Chandra Barik
|
2423007013WL004445
|
Gopal Chandra Barik
|
00415
|
SBIN0008214
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2985939218
|
|
MR GOPAL CHANDRA BARIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
BOLAGARH
|
OR-23-007-013-003/27703
(PatapurSasan)
|
2423007013NRG24260620230109339
|
26/06/2023
|
KULAMANI PRADHAN
|
2423007013WL004445
|
KULAMANI PRADHAN
|
00415
|
SBIN0012042
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2985939215
|
|
MR KULAMANI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
BOLAGARH
|
OR-23-007-013-003/27716
(PatapurSasan)
|
2423007013NRG24260620230109340
|
26/06/2023
|
Abhiram Palatasingh
|
2423007013WL004445
|
Abhiram Palatasingh
|
00415
|
SBIN0012042
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2985939217
|
|
MR ABHIRAM PALATASINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
BOLAGARH
|
OR-23-007-013-003/27717
(PatapurSasan)
|
2423007013NRG24260620230109341
|
26/06/2023
|
Anita Behera
|
2423007013WL004445
|
Anita Behera
|
00415
|
SBIN0012042
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2985939216
|
|
MRS ANITA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
5
|
BOLAGARH
|
OR-23-007-013-003/27652
(PatapurSasan)
|
2423007013NRG24260620230109335
|
26/06/2023
|
gobinda Chandra Barika
|
2423007013WL004445
|
gobinda Chandra Barika
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2985939214
|
|
gobinda Chandra Barika
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
BOLAGARH
|
OR-23-007-013-003/27694
(PatapurSasan)
|
2423007013NRG24260620230109337
|
26/06/2023
|
Gagan Behera
|
2423007013WL004445
|
Gagan Behera
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2985939210
|
|
MR GANGADHAR BEHERA
|
STATE BANK OF INDIA(508548)
|
|
7
|
BOLAGARH
|
OR-23-007-013-003/27700
(PatapurSasan)
|
2423007013NRG24260620230109338
|
26/06/2023
|
Niasha Nayak
|
2423007013WL004445
|
Niasha Nayak
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2985939212
|
|
NIASHA NAYAK
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
BOLAGARH
|
OR-23-007-013-003/27720
(PatapurSasan)
|
2423007013NRG24260620230109342
|
26/06/2023
|
PABITRA MOHAN PRADHAN
|
2423007013WL004445
|
PABITRA MOHAN PRADHAN
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2985939211
|
|
PABITRA M PRADHAN
|
CANARA BANK(508532)
|
|
9
|
BOLAGARH
|
OR-23-007-013-003/27726
(PatapurSasan)
|
2423007013NRG24260620230109343
|
26/06/2023
|
MAMI NAYAK
|
2423007013WL004445
|
MAMI NAYAK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2985939213
|
|
MAMI NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
BOLAGARH
|
OR-23-007-013-003/27728
(PatapurSasan)
|
2423007013NRG24260620230109344
|
26/06/2023
|
Balabhadra Mahakhuda
|
2423007013WL004445
|
Balabhadra Mahakhuda
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2985939209
|
|
Balabhadra Mahakhuda
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16590
|
16590
|
|
|
|
|
|
|
|